Quarterly

Filed Doc ID: 490883 | Committee: David McSweeney for State Representative

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages33
SignerAnthony Luczkiw

Receipts (112 | $845,021.19)

DonorAmountDateDescription
Craig Mataczynski $250.00 2012-11-14
TranzAct $250.00 2012-10-06
House Republican Organization $225.00 2012-10-26 Travel Expenses
Walgreens Family of Companies $200.00 2012-11-03
Norval Stephens, Jr. $200.00 2012-10-19
Harris Bank $200.00 2012-11-05 Bank refund of excess charges
Tova Shergold $200.00 2012-10-16
House Republican Organization $186.56 2012-12-17 Food for Reception
David McSweeney $109.50 2012-10-31 Cell phone & Blackberry allocation usage for campaign
David McSweeney $52.50 2012-11-30 Cell phone & Blackberry allocation usage for campaign
David McSweeney $51.25 2012-12-31 Cell phone & Blackberry allocation usage for campaign
William D. McLeod $24.00 2012-10-27 Postage Labels

Expenditures (107 | $776,617.89)

PayeeAmountDatePurpose
Menards $22.76 2012-10-30 Sign supplies
Menards $22.76 2012-10-30 Sign Supplies
Menards $19.76 2012-12-10 Signs Supplies
Moneris Solutions $16.95 2012-11-02 Credit card charges
Andrew Trulock $15.00 2012-12-10 Contractual
Moneris Solutions $10.00 2012-10-02 Credit card charges
Harris Bank $0.50 2012-10-31 Bank charges